Payment Overdue emails - where is the setting to disable sending it ?


New Member
Where can i disable sending of payment overdue emails out ? I cannot find the option to edit the template or even disable sending of overdue notices. Is it possible to stop sending overdue notices after 2 reminders have been sent ? There are just too many emails going out at times it seems for overdue notices.

Can someone point me to right direction ? Under automation there is the Invoice Reminder Summary email that is setup, but i am seeing emails going out with title payment overdue, what triggers it and how can i modify how many notifications are send for payment overdue ?
The setting is in the Invoice Reminder Service, Settings -> Plugins -> Automation Services -> Invoice Reminder -> "Days to trigger reminder".